Full accounts for BLACK COUNTRY CONNEXIONS

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£0£0
Activities generating funds£8.06m£8.61m
Income from charitable activities£0£0
Investment income£41,000£31,000
Other income£0£0
Total income£8.10m£8.64m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£293,000£-1,101,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£505,000
Charitable activities costs£8.44m£9.14m
Governance costs£22,000£25,000
Other expenses£0£0
Total expenses£8.47m£9.16m
Support costs£0£2.12m
Depreciation£188,000£190,000
Reserves£0£0
Fixed assets at start of year£630,000£498,000
Fixed assets at end of year£498,000£323,000
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£1.14m£449,000
Total current assets£1.59m£1.21m
Creditors within 1 year£1.50m£1.10m
Long term creditors or provisions£0£0
Pension assets£-1,511,000£-2,969,000
Total assets£-922,000£-2,543,000
Endowment funds£0£0
Restricted funds£140,000£135,000
Unrestricted funds£-1,062,000£-2,678,000
Total funds£-922,000£-2,543,000
Employees150172
Volunteers0
Consolidated accountsNoNo
Charity only accountsNoYes